Purchasing

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  • Niamath Jeddy
    Update Incomplete PO via web service25.0
    Topic posted January 22, 2019 by Niamath JeddyGold Trophy: 10,000+ Points, tagged Web Services 
    Title:
    Update Incomplete PO via web service
    Summary:
    Update Incomplete PO via web service
    Content:

    Hi,

    Is it possible to update Incomplete PO via web service-Purchase Order Service Version 2?

    Regards,

    Niamath

  • Akbar Shaikh
    Uploading Long description field of Blanket Agreement1
    Topic posted August 27, 2019 by Akbar Shaikh, tagged Agreements, FAQ, Fusion, How-To, Web Services 
    Title:
    Uploading Long description field of Blanket Agreement
    Summary:
    How to use webservice for Long description in BPA
    Content:

    Their is one field "Long Description" in table PO_ATTR_VALUES_TLP_INTERFACE in Blanket Agreement
    We want to upload its data via webservices.
    Can somebody help me on how can we do that.Thanks

  • Nagesh Manda
    Web / REST Service details for searching BPSAnswered4
    Topic posted May 15, 2019 by Nagesh MandaGold Medal: 3,500+ Points, tagged Agreements, Web Services 
    Title:
    Web / REST Service details for searching BPS
    Content:

    Hi All,

    i am looking for a web / rest service to search for BPA details.

    After looking a the purchasing documentation i could see that we do have PurchaseAgreementService web service available but it doesnt seem to provide an option for querying the details or get method.

    Could you kindly let me know if there are any other services available to enable the searching on BPA details.

    Thanks,

    Nagesh.

  • s nagavarapu
    Web Service for creating Change Orders15.0
    Topic posted October 18, 2018 by s nagavarapuRed Ribbon: 250+ Points, tagged Fusion, Orders, Web Services 
    Title:
    Web Service for creating Change Orders
    Summary:
    Is there a web service or Rest API available for creating change orders
    Content:

    I am looking for a web service or Rest API to create change orders to the existing POs.  The filed that I want to update is the Receipt Date Exception Action from Reject to None.  

    When we initially loaded the POs during the conversion this field is update with 'Reject'.  Now the system is not allowing to make receipts because it crossed the date tolerance.  There are around 1500 POs and it is difficult to create change orders manually.  Hence this request

    Any other pointers in this regard are highly appreciated.

     

    Thanks,